Salama Somali Restaurant Ltd is a private limited company registered at 479 Coventry Road, Small Heath, Birminghma B10 0JS. Its net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 1 director.
Director Fahmi A., appointed on 28 March 2018.
The company is categorised as "licensed restaurants" (SIC: 56101).
The last confirmation statement was filed on 2023-03-24 and the due date for the following filing is 2024-04-07. Furthermore, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 479 Coventry Road |
Office Address2 | Small Heath |
Town | Birminghma |
Post code | B10 0JS |
Country of origin | United Kingdom |
Registration Number | 11281838 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Licensed restaurants |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we established, there is Fahmi A. This PSC and has 75,01-100% shares.
Fahmi A.
Notified on | 28 March 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 461 | 15 497 | 30 817 | ||
Current Assets | 500 | 2 851 | 15 597 | 30 917 | |
Debtors | 100 | 100 | 100 | ||
Net Assets Liabilities | -2 997 | -1 879 | -17 731 | -17 127 | -15 752 |
Other Debtors | 100 | 100 | 100 | ||
Property Plant Equipment | 13 365 | 11 880 | 10 395 | ||
Total Inventories | 3 720 | 500 | 1 290 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 485 | 2 970 | 4 455 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 14 850 | ||||
Amounts Owed To Group Undertakings Participating Interests | 6 717 | 2 379 | 19 097 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 6 717 | 2 379 | 33 947 | 10 657 | 12 908 |
Fixed Assets | 11 880 | 10 395 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 485 | 1 485 | 1 485 | ||
Net Current Assets Liabilities | 3 720 | 500 | 2 851 | 4 940 | 18 009 |
Other Creditors | 14 850 | 9 950 | 14 850 | ||
Property Plant Equipment Gross Cost | 14 850 | 14 850 | 14 850 | ||
Taxation Social Security Payable | 707 | ||||
Total Assets Less Current Liabilities | 3 720 | 500 | 16 216 | 16 820 | 28 404 |
Trade Creditors Trade Payables | 19 097 | 19 097 | 12 908 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 24th Mar 2023 filed on: 11th, April 2023 |
confirmation statement | Free Download (3 pages) |
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